[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-12-028413Actual
5898115.002022-10-028464Actual
4201129.002022-08-028417Actual
3440985.872024-12-0284311Actual
18221182.902023-09-028468Actual
31098107.142024-09-0184611Actual
21162153.002023-12-038467Actual
34354196.512024-12-0284111Actual
35449216.242024-12-318468Actual
12770100.002023-04-028465Budget
2443211.402024-03-0184511Actual
458762.002022-09-028463Actual
39039115.652025-04-0284411Actual
2494562.002024-04-018416Actual
10846103.002023-01-318466Actual
3331360.332024-11-0184411Actual
26747208.272024-05-0184213Actual
1186474.002023-03-028446Actual
611894.002022-10-028416Actual
13179148.002023-04-028417Actual
28292118.002024-07-028416Actual
10459156.002023-01-318415Actual
1488396.002023-06-028436Actual
1728100.002022-06-028436Budget
2101469.002023-12-038446Actual
2334936.932024-01-3184211Actual
37126263.002025-03-028463Actual
36479249.002025-01-318467Actual
11253140.002023-03-028413Actual
2239839.062023-12-3184311Actual
2893122.042024-07-0284212Actual
39100132.682025-04-0284611Actual
18160246.542023-09-028418Actual
2612200.002022-07-038415Budget
509198.002022-09-028436Actual
452694.002022-09-028413Actual
17730.002022-05-028473Budget
31303132.832024-09-0184213Actual
978235.932022-05-028418Actual
27337272.002024-06-018417Actual
2845130.002022-07-038436Actual
2172236.002023-12-318473Actual
6509161.002022-10-028467Actual
466540.002022-09-028473Budget
13631137.002023-05-028414Actual
39338190.732025-04-0284613Actual
4341100.002022-08-028418Budget
12946100.002023-04-028436Budget
1382097.002023-05-028416Actual
25856161.002024-05-018464Actual
30479221.002024-09-018415Actual
2609248.002024-05-018446Actual
19633182.002023-11-028463Actual
1588955.002023-07-038446Actual
1299299.002023-04-028446Actual
2603818.002024-05-018426Actual
12050200.002023-03-028417Budget
20748218.002023-12-038414Actual
37948105.022025-03-0284611Actual
19192160.182023-10-028428Actual
30627103.002024-09-018436Actual
616645.002022-10-028426Actual
23201240.482024-01-318418Actual
194843.952023-10-0284112Actual
12190201.082023-03-028418Actual
3340590.122024-11-0184112Actual
16782164.002023-08-028465Actual
12049164.002023-03-028417Actual
12111100.002023-03-028467Budget
3671276.292025-01-3184311Actual
18570380.002023-10-028413Actual
4123124.002022-08-028466Actual
22853108.002024-01-318465Actual
2435123.102024-03-0184211Actual
35886141.612024-12-3184613Actual
32764250.002024-11-018465Actual
346670.002022-08-028463Budget
8612100.002022-12-038466Actual
25297166.242024-04-018468Actual
1467794.002023-06-028464Actual
14114301.092023-05-028418Actual
17566355.002023-09-028413Actual
1552114.002022-06-028465Actual
36444367.002025-01-318417Actual
2104051.002023-12-038456Actual
9480123.002022-12-318416Actual
1230090.002023-03-028468Budget
13544217.002023-05-028463Actual
27550159.272024-06-0184111Actual
3101036.932024-09-0184211Actual
3077222.002022-07-038417Actual
32822127.002024-11-018416Actual
1866241.002023-10-028473Actual
2670179.002022-07-038465Actual
18817165.002023-10-028465Actual
2497218.002024-04-018426Actual
3573550.762024-12-3184212Actual
1698088.002023-08-028466Actual
293951.002022-07-038456Actual
1390159.002023-05-028446Actual
1078762.002023-01-318456Actual
3750462.002025-03-028456Actual
19845117.002023-11-028465Actual
7629100.002022-11-028467Budget
16689105.002023-08-028464Actual
3458335.872024-12-0284212Actual
14019162.002023-05-028417Actual
630942.002022-10-028456Actual
5463100.002022-09-028418Budget
182250.002022-06-028456Budget
25699240.002024-05-018413Actual
38957134.802025-04-0284111Actual
12629156.002023-04-028464Actual
220990.002022-06-028468Budget
3871100.002022-08-028416Budget
255557.142024-04-0184112Actual
915730.002022-12-318473Budget
3792185.002022-08-028465Actual
31335136.342024-09-0184613Actual
2749100.002022-07-038416Budget
3718380.002025-03-028473Actual
1429145.442023-05-0284311Actual
8754148.002022-12-038467Actual
37861102.892025-03-0284311Actual
2458310.332024-03-0184612Actual
3216279.482024-10-0184311Actual
31547206.002024-10-018464Actual
2546423.102024-04-0184511Actual
972980.002022-12-318466Budget
3812697.742025-03-0284113Actual
458670.002022-09-028463Budget
25235317.752024-04-018418Actual
444780.002022-08-028468Budget
3509784.002024-12-318416Actual
289390.002022-07-038446Budget
1064541.002023-01-318426Actual
33231160.342024-11-0184111Actual
2394315.002024-03-018426Actual
683680.002022-11-028463Budget
20100224.002023-11-028417Actual
177590.002022-06-028446Budget
144098.212023-05-0284112Actual
636890.002022-10-028466Budget
164778.212023-07-0384612Actual
33584206.522024-11-0184613Actual
1251930.002023-04-028473Budget
6448240.002022-10-028417Actual
14643187.002023-06-028414Actual
225165.012023-12-3184112Actual
9947325.332022-12-318418Actual
2196127.002023-12-318426Actual
2765940.122024-06-0184511Actual
17625.002022-05-028473Actual
855362.002022-12-038456Actual
1594869.002023-07-038466Actual
5383118.002022-09-028467Actual
2611177.002022-07-038415Actual
37211424.002025-03-028414Actual
23765151.002024-03-018464Actual
1851314.592023-09-0284612Actual
2777924.162024-06-0184212Actual
34001123.002024-12-028436Actual
13509294.002023-05-028413Actual
2474257.002022-07-038414Actual
29175182.002024-08-018463Actual
18067237.002023-09-028417Actual
36189174.002025-01-318465Actual
2692986.002024-06-018473Actual
8222160.002022-12-038415Actual
242631.002022-07-038473Actual
20193279.872023-11-028418Actual
16747160.002023-08-028415Actual
3059953.002024-09-018426Actual
1580888.002023-07-038416Actual
1084790.002023-01-318466Budget
2201564.002023-12-318446Actual
3148477.002024-10-018473Actual
2057113.532023-11-0284612Actual
38068205.022025-03-0284612Actual
9994179.872022-12-318428Actual
366200.002022-05-028415Budget
75794.002022-05-028466Actual
4712196.002022-09-028414Actual
32551177.002024-11-018463Actual
2346356.082024-01-3184611Actual
2505229.002024-04-018456Actual
15025261.002023-06-028417Actual
36917131.612025-01-3184612Actual
20135132.002023-11-028467Actual
669880.002022-10-028468Budget
571370.002022-10-028463Budget
3438237.992024-12-0284211Actual
29501136.002024-08-018436Actual
789696.002022-12-038413Actual
30924281.392024-09-018468Actual
3139100.002022-07-038467Budget
365147.002022-05-028415Actual
3564995.442024-12-3184611Actual
28347146.002024-07-028436Actual
2098899.002023-12-038436Actual
1523868.852023-06-0284111Actual
33139172.302024-11-018428Actual
14735168.002023-06-028415Actual
2254915.652023-12-3184612Actual
3791513.532025-03-0284511Actual
33173219.272024-11-018468Actual
26837300.002024-06-018413Actual
164198.212023-07-0384112Actual
2873043.312024-07-0284211Actual
507100.002022-05-028416Budget
16654222.002023-08-028414Actual
38276179.002025-04-028463Actual
2093369.002023-12-038416Actual
36062433.002025-01-318414Actual
33019353.002024-11-018417Actual
8221100.002022-12-038415Budget
2136829.482023-12-0384211Actual
1797831.002023-09-028456Actual
37628271.002025-03-028467Actual
37002164.412025-01-3184213Actual
1376097.002023-05-028465Actual
19810135.002023-11-028415Actual
1384725.002023-05-028426Actual
2031276.292023-11-0284111Actual
1939326.292023-10-0284511Actual
9807200.002022-12-318417Budget
25951180.002024-05-018465Actual
663790.002022-10-028428Budget
6216100.002022-10-028436Budget
4202200.002022-08-028417Budget
69850.002022-05-028456Budget
21989111.002023-12-318436Actual
12299110.172023-03-028468Actual
1990385.002023-11-028416Actual
346766.002022-08-028463Actual
17130264.722023-08-028418Actual
571273.002022-10-028463Actual
1059790.002023-01-318416Budget
28234220.002024-07-028465Actual
21750165.002023-12-318414Actual
36657178.422025-01-3184111Actual
1931213.532023-10-0284211Actual
1591549.002023-07-038456Actual
17720120.002023-09-028464Actual
7630169.002022-11-028467Actual
289291.002022-07-038446Actual
3455592.252024-12-0284112Actual
8459120.002022-12-038436Actual

Generated 2025-06-01 14:36:23.232 UTC